User Docs

Sales
- Sales
- Dashboard
- Orders
- To Invoice
  - Orders To Upsell
  - Orders To Invoice
- Products
- Reports
  - Sales
  - Sales Person
  - Products
  - Customers
- Configuration
Accounting
- Accounting
- Dashboard
- Customers
  - Invoices
  - Receipts
  - Credit Note
  - Payments
  - Products
  - Customers
- Vendors
  - Bills
  - Debit Note
  - Payments
  - Receipts
  - Products
  - Vendors List
- Accounting
- Reporting
- Configuration
Inventory
- Overview
- Dashboard
- Operation
- Products
- Adjustments
  - Inventory Adjustments
  - Inventory Valuation
- Reports
- Configuration
Purchase
- Orders
- Invoices
  - Vendor Bills
  - Payments
- Products
  - Products
  - Product Variant
- Configuration
  - Journals
  - Taxes
- Reports
  - Purchase Analysis
  - Vendor Bills Analysis
Human Resources
- HR
- Dashboard
- Employees & Contracts
- HR Operations
- Configuration
Manufacturing
- Manufacturing
- Dashboard
- Production
- Resources & Quality
- Configuration
Project Management
- Project Management
- Dashboard
- Projects & Tasks
- Planning & Reporting
- Configuration
Marketing
- Marketing
- Dashboard
- Campaigns & Emails
- Events & Social
- Configuration
Point of Sale
- POS Overview
- Dashboard
- Orders & Customers
- Products & Inventory
- Configuration
- Reports
  - Sales Reports
  - Cash Control
General Settings
- Users
- Companies
  - Multi-Company

Target Audience

System Overview

Accounting and Finance Staff

Accounting and Finance Staff: are responsible for verifying the validity of invoices, receipts, bills, and other financial documents. They ensure all records are accurate, track payments, and send receipts for credit invoices to the Ministry of Revenue. Additionally, they ensure that all fiscal documents comply with regulatory standards.

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User Docs

Target Audience

System Overview

Accounting and Finance Staff

About Us

Contact Info

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